ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column.
2
ACCOUNTS PAYABLE VENDOR PAYMENTS
3
Check Dates 6/1/2025 through 6/30/2025
4
5
Check DateCheck #VendorFundDepartmentAccountExtended Amount
6
6/2/202500101107BARNES AND NOBLE BOOKSELLERS ISCHOOL GRANTS FUNDFALLING CREEK MIDDLEBOOKS SUBSCRIPTIONS 840.00
7
6/2/202500101110COASTAL PUBLISHING GROUP INCORSCHOOL OPERATING FUNDBENSLEY ELEMINCTY PRINT SHOP CHGS 461.50
8
6/2/202500101113MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDJACOBS ROAD ELEMINST SUPPLIES 1,065.24
9
6/2/202500101114MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP EDUCATION EQUIP RPL 37.56
10
6/2/202500101115MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP EDUCATION EQUIP RPL 159.98
11
6/2/202500101116MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 94.22
12
6/2/202500101119MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMATOACA HIGHEXP EDUCATION EQUIP ADD 2,444.84
13
6/2/202520457599AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 2,882.32
14
6/2/202520457599AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDECOFF ELEMEXP FURNITURE AND EQUIP ADD 108.99
15
6/2/202520457599AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 119.85
16
6/2/202500101117MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 32.56
17
6/2/202520457599AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROFFICE SUPPLIES 9.83
18
6/2/202520457599AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 27.00
19
6/2/202520457599AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCHIEF OF SCHOOLSOFFICE SUPPLIES 79.99
20
6/2/202520457599AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 110.94
21
6/2/202520457606CANON USA INCSCHOOL OPERATING FUNDPRINT SHOPOTHER MAINT SVC CONT 3,560.96
22
6/2/202520457608CAREER AND TECHNICAL EDUCATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP SOFTWARE 60.00
23
6/2/202520457610CENGAGE LEARNING INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTEXTBOOKS 1,947.00
24
6/2/202520457627COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDJ.G. HENING ELEMFOOD 854.67
25
6/2/202520457627COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 199.70
26
6/2/202520457627COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDGEN & VOC ESOLFOOD 180.27
27
6/2/202520457632CUSTOM INKSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 180.00
28
6/2/202520457642KAGAN PUBLISHING INCSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 1,116.50
29
6/2/202520457646KRUISIN KITCHENS LLCSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMFOOD 1,200.00
30
6/2/202520457659MOVING PARTS-MOBILE BICYCLE SESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 560.00
31
6/2/202520457688COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,442.76
32
6/2/202520457689COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 317.06
33
6/2/202520457696COLUMBIA GAS OF VIRGINIASCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHEATING GAS 50.39
34
6/2/202520457697COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 417.72
35
6/2/202520457698COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,609.19
36
6/2/202520457699COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 89.61
37
6/2/202520457700COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,652.54
38
6/2/202520457701COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 427.71
39
6/2/202520457702COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 161.07
40
6/2/202520457703COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 49.34
41
6/2/202520457704COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 930.24
42
6/2/202520457705COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 910.26
43
6/2/202520457706COLUMBIA GAS OF VIRGINIASCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHEATING GAS 54.79
44
6/2/202520457707COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 505.31
45
6/2/202520457708COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,204.56
46
6/2/202520457709COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,606.12
47
6/2/202520457710COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,633.33
48
6/2/202599055563ARC3 GASESSCHOOL OPERATING FUNDCCTC @ COURTHOUSELEASE RENT EQUIP 219.24
49
6/2/202599055568BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 221.50
50
6/2/202599055568BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 5,316.00
51
6/2/202599055568BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDTECHNOLOGY SERVICESCOPIER/PRINTER SUPPLIES 443.00
52
6/2/202599055569CAMCOR INCORPORATEDSCHOOL OPERATING FUNDTHOMAS DALE HIGHAV MATERIALS AND SUPPLIES 410.67
53
6/2/202599055571CLINTON LEARNING SOLUTIONS LLCSCHOOL GRANTS FUNDHOPKINS ELEMEXP COMPUTER EQUIP ADD 25.00
54
6/2/202599055579SOUTHERN AIR INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 30,350.27
55
6/2/202500101118MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 39.46
56
6/2/202520457599AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 386.02
57
6/4/202500101120ASCDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 79.00
58
6/4/202500101122BARNES AND NOBLE BOOKSELLERS ISCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 2,191.28
59
6/4/202500101126ENABLING DEVICES INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 3,506.99
60
6/4/202500101127ETTRICK DELISCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 916.25
61
6/4/202500101128FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MBLDG IMPROV 20,177.30
62
6/4/202500101129FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 103.64
63
6/4/202500101133JOHN R GREEN COMPANYSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 27.25
64
6/4/202500101146SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDSWIFT CREEK ELEMBOOKS SUBSCRIPTIONS 3,838.83
65
6/4/202500101147SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDMOSELEY ELEMENTARYBOOKS SUBSCRIPTIONS 580.00
66
6/4/202500101148SCHOOL DATEBOOKS INCSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 1,565.89
67
6/4/202500101149SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 257.48
68
6/4/202500101149SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 219.79
69
6/4/202500101150SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 207.55
70
6/4/202500101150SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 1,074.91
71
6/4/202500101150SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 4,433.71
72
6/4/202500101150SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 1,226.86
73
6/4/202500101152SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 954.95
74
6/4/202500101155STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA HIGHCOPIER/PRINTER SUPPLIES 2,522.68
75
6/4/202500101156STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDECOFF ELEMCOPIER/PRINTER SUPPLIES 507.40
76
6/4/202500101157STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMANCHESTER HIGHCOPIER/PRINTER SUPPLIES 755.00
77
6/4/202500101158STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDROBIOUS MIDDLEEXP COPIER/PRINTER RPL 4,212.96
78
6/4/202500101159STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLECOPIER/PRINTER SUPPLIES 1,504.80
79
6/4/202500101160STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDSALEM CHURCH ELEMCOPIER/PRINTER SUPPLIES 8,316.10
80
6/4/202500101161STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCRESTWOOD ELEMCOPIER/PRINTER SUPPLIES 221.43
81
6/4/202500101162STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP COPIER/PRINTER ADD 8,316.10
82
6/4/202500101163STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSAFETY AND SECURITYEXP COPIER/PRINTER ADD 6,429.00
83
6/4/202500101165STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLECOPIER/PRINTER SUPPLIES 9,890.17
84
6/4/202500101167SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOSBY HIGHOFFICE SUPPLIES 1,454.60
85
6/4/202500101167SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOSBY HIGHCOPIER/PRINTER SUPPLIES 5,085.50
86
6/4/202500101167SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 2,012.37
87
6/4/202500101167SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 352.14
88
6/4/202500101167SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,013.03
89
6/4/202500101167SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFINANCE/PAYROLLOFFICE SUPPLIES 92.83
90
6/4/202500101167SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOFFICE SUPPLIES 684.14
91
6/4/202520457716 QUALITY MOVING SERVICES INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 2,816.28
92
6/4/202520457717A 1 DOOR COMPANYSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 238.50
93
6/4/202520457723ADISCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,747.17
94
6/4/202520457725AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 5,200.17
95
6/4/202520457726ALLIED TELECOM GROUP LLCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 6,413.00
96
6/4/202520457727ALTO HARTLEY INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESCAPITAL MACH AND EQUIP RPL 31,132.00
97
6/4/202520457728AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 339.25
98
6/4/202520457728AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMOTHER OPERATING SUPPLIES 204.24
99
6/4/202520457728AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDECOFF ELEMOFFICE SUPPLIES 429.17
100
6/4/202520457728AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYBOOKS SUBSCRIPTIONS 425.01